Fiscal Year 2022 (July 2021 ~ June 2022)
Command item
Command item
 
 Fund DescriptionAnnual BudgetActual SpentUnpaid Purchase OrdersTotal CommittedPercent CommittedRemaining Budget
       
General Fund $210,241,424.57$99,352,397.94$10,626,670.27$109,979,068.2152.31%$100,262,356.36
Solid Waste Disposal Fund $11,575,627.83$3,859,939.03$3,268,870.66$7,128,809.6961.58%$4,446,818.14
Water & Sewer Funds $54,172,110.94$23,594,991.45$6,033,980.35$29,628,971.8054.69%$24,543,139.14
Parking Operations Fund $1,332,341.16$488,399.55$45,621.26$534,020.8140.08%$798,320.35
W-S Transit Authority Funds $21,266,167.21$9,818,847.24$514,095.29$10,332,942.5348.59%$10,933,224.68
Public Facility Funds $3,897,914.69$1,966,593.83$180,547.24$2,147,141.0755.08%$1,750,773.62
Carolina Classic Fair Fund $2,039,462.51$1,683,095.75$41,959.17$1,725,054.9284.58%$314,407.59
Stormwater Management Fund $8,123,706.72$2,629,448.94$650,711.33$3,280,160.2740.38%$4,843,546.45
Warehouse Fund $472,180.00$242,385.99$0.00$242,385.9951.33%$229,794.01
Fleet Services Fund $9,641,936.45$4,126,228.04$2,330,850.06$6,457,078.1066.97%$3,184,858.35
Information Services Fund $12,994,052.76$5,155,363.50$981,763.72$6,137,127.2247.23%$6,856,925.54

 

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